Sr. SEC Financial Reporting Analyst with GAAP Reporting
Voya FinancialAbout the role
Together we fight for everyone’s opportunity for a better financial future.
We will do this together — with customers, partners and colleagues. We will fight for others, not against: We will stand up for and champion everyone’s access to opportunities. The status quo is not good enough … we believe every individual and every community deserves access to financial opportunities. We are determined to support both individuals and communities in reaching a better financial future. We know that reaching this future depends on our actions today.
Like our Purpose Statement, Voya believes in being bold and committed to action. We are committed to a work environment where the differences that we are born with — and those we acquire throughout our lives — are understood, valued and intentionally pursued. We believe that our employees own our culture and have a responsibility to foster an environment where we all feel comfortable bringing our whole selves to work. Purposefully bringing our differences together to positively influence our culture, serve our clients and enrich our communities is essential to our vision.
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Position Summary:
We are seeking a Sr. SEC Reporting Analyst to join the GAAP Financial Reporting team. This person will contribute to the quarterly and annual financial reporting processes. Conducts analysis of the research and documentation of financial analysis, ad hoc requests and special projects. Prepares, reviews and verifies the accuracy of financial statements and data. Recommends and implements accounting methods and procedures.
Profile Responsibilities:
- Review US GAAP disclosures included in Forms 10-Q/K for our SEC registrant Voya Financial and its subsidiaries through the execution of the company's policies, procedures, and controls
- Ability to perform 1st level review of US GAAP disclosures, including more complex disclosures, and help ensure adherence to reporting protocols by less experienced team members
- Interact, communicate and maintain liaison with other functional departments to ensure the quality, accuracy and completeness of the financial reporting disclosures included in SEC filings
- Ability to directly oversee the interactions between lower level team members (including offshore resources) and functional areas
- Develop and utilize various analytical reports and procedures to assist with the understanding and validation of certain US GAAP disclosures
- Provide guidance and direction to other analysts on usage of analytics to support the completeness and accuracy of our financial reports
- Manage and oversee the coordination of the calendar to ensure the timeliness and accurate delivery of financial information including analyzing and reporting of financial activities
- Interact with internal and external auditors as needed; help lead and support audit initiatives as required
- Recommend process improvements and participate in/lead problem solving sessions and provide functional advice to less experience analysts including offshore resources
- Assist in various projects as assigned including the process improvement initiatives related to financial reporting as well as the implementation of new or expanding the usage of certain existing financial reporting tools and other improvement initiatives; lead other analysts in the successful completion of various smaller projects and initiatives
- Research SEC and GAAP guidance including performing peer research for various disclosures as necessary
- Contribute as key team member that meet ultimate objectives of the team, department and organization.
- Ability to prioritize projects in order to meet deadlines; ability to coordinate multiple aspects of key financial reporting deliverables in a timely fashion
- Assist in other corporate and accounting responsibilities
Knowledge & Experience
- Bachelor’s Degree in Accounting
- Masters' Degree in Accounting highly preferred
- Separate Accounts reporting experience preferred
- CPA designation required
- 3-6 years of experience, including public accounting or SEC reporting environment;
- Good understanding of US GAAP and competency in preparing financial statement disclosures and performing financial analysis
- Advanced Microsoft office/Excel required; Oracle and/or ledger system, FCCS, Wde
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